Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marlin Business Printing and Promotions P.O. Box 8063 Virginia Beach, VA 23452 |
Yard signs | Jen Kiggans | 08/27/2019 | $ 881.13 |
| Town Point Club 300 World Trade Center, 101 West Main Street Norfolk, VA 23510 |
Food and rental costs for event | Jen Kiggans | 08/27/2019 | $ 127.07 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Campaign text messaging | Jen Kiggans | 08/28/2019 | $ 250.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Campaign text messaging | Jen Kiggans | 08/28/2019 | $ 100.00 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Campaign text messaging | Jen Kiggans | 08/28/2019 | $ 26.85 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 08/29/2019 | $ 10.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 08/29/2019 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 08/29/2019 | $ 20.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 08/29/2019 | $ 10.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 08/30/2019 | $ 0.70 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
